IT Internal Auditor-MON17344
At Bombardier, our employees work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we’ll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.
In your role, you will :
Assure management that IT risks are being controlled by assessing risks;
Assist improving the governance, risk management and control processes;
Participate in the creation and elaboration of the yearly internal audit plan;
Based on risk assessments, plan, execute, and complete audit projects;
Prepare audit reports that adequately communicate the findings of the audit;
Review and challenge proposed actions defined to remediate findings;
Perform follow-up reviews to validate results of management action plans;
Develop effective and value-added partnerships while maintaining independence;
Provide ongoing analysis of feedback to assist with continuous improvement process;
Keep abreast of current technologies and new developments in auditing techniques;
Collaborate with other members of the Internal Audit team and perform special projects as assigned by Internal Audit management;
En tant que candidat idéal,
You have obtained a bachelor’s degree, preferably in computer science or equivalent;
You have 2-4 years of experience as an IT auditor or related experience in IT security;
You have experience with security standards such as NIST 800-53 and ISO 27001;
You have experience with frameworks such as COBIT, ITIL, PMBOK;
You have strong understanding of business risks and analytical skills;
You possess CISA, CISM, CRISC or CISSP certifications (an asset);
You have excellent written and oral communication skills (French and English);
You have excellent interpersonal, communication, and presentation skills;
You have strong analytical and conceptual thinking skills;
You have strong experience in project management;
You are organized and manage time efficiently;
You work well under pressure;
You are a team player;
You are detail-oriented;
You are result-oriented;
You are able to work independently and adapt easily to change;
You have the ability to travel when required (20% of the time).
L'utilisation du genre masculin a été adoptée afin de faciliter la lecture et n'a aucune intention discriminatoire.
Bombardier souscrit au principe d'équité en matière d’emploi et encourage les femmes, les autochtones, les personnes handicapées et les membres des minorités visibles à soumettre leurs candidatures.
Que votre candidature soit retenue pour la prochaine étape du processus d’embauche ou non, nous vous tiendrons informé par courriel ou par téléphone.
Joignez-vous à nous sur carrières.bombardier.com
Vos idées mènent le monde.
Job : IS / IT Audit
Primary Location : CA-QC-Montreal Downtown
Organization : Aerospace
Schedule : Full-time
Employee Status : Regular
Job Posting : 10.09.2020, 6 : 11 : 07 PM
Unposting Date : Ongoing